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GSTR-3
GST RETURN
[To be furnished by the 20th of the month]
[Other than compounding taxpayer / ISD]
TAXPAYER DETAILS
1. GSTIN .
2. Name of Taxpayer.
3. Address
5. TURNOVER DETAILS
(figures in Rs)
A. Gross Turnover
B. Export Turnover
C. Exempted Domestic Turnover
D. Nil rated Domestic Turnover
E. Non GST Turnover
F. Net Taxable Turnover
6.Outward Supplies
6.1 Inter-state supplies to Registered taxpayers (Auto populated from GSTR-1)
(figures in Rs)
Rate of Tax
State Code (Rate wise-Including Nil, Value IGST Additional Tax
exempt and Non GST)
(1) (2) (3) (4) (5)
Goods
Services
1
Rate of Tax
(Rate wise-Including Nil, Value CGST SGST
exempt and Non GST)
(1) (2) (3) (4)
Goods
Services
Services
Note: To be auto-populated from Table 6 plus Table 7 plus Table 8 plus Table 10 of GSTR-1
Services
6.6 Revision of supply invoices pertaining to previous tax period (including post sales
discounts or any clerical/other errors)
[Auto populated from GSTR1]
(figures in Rs)
Invoice Invoice Differential Value IGST CGST SGST Additional
Tax
No Date (Plus or Minus)
Services
6.7 Total tax liability on outward supplies (Auto Populated from the Tables above)
(figures in Rs)
Value IGST CGST SGST Additional Tax
(1) (2) (3) (4) (5)
Goods
Services
7. Inward supplies
7.1 Inter-State supplies received (Auto-populated from GSTR2)
(figures in Rs)
Rate of Tax ITC of IGST
State Code Value IGST available in Addl Tax
(Rate wise-Including Nil, the current
exempt and non-GST) month
(1) (2) (3) (4) (5) (6)
3
Goods_Inputs
Capital goods
Services
Capital Goods
Services
7.4 Revision of purchase invoices pertaining to previous tax period (including post sales discounts
received or any clerical / other errors ( Auto populated from GSTR-2)
(figures in Rs)
Differential Value (+/-) CGST SGST IGST Additional Tax
4
Capital goods
Services
Services
Services
5
IGST CGST SGST
11. Tax, fine and penalty paid (auto-populated from cash and ITC ledger)
(figures in Rs)
S. No. Description IGST CGST SGST Addl Tax
12. Refunds claim of excess ITC in specified cases and excess tax paid earlier
Usual declaration
7
CASH LEDGER (updated on real time)
(figures in Rs)
8
ITC LEDGER (updated on real time)
(figures in Rs)